(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 15.40%1.35B | 22.50%1.79B | 53.38%5.19B | 38.23%1.4B | 40.08%1.16B | 59.58%1.17B | 80.20%1.46B | 0.18%3.38B | 15.64%1.01B | 828.53M |
Cost of revenue | 16.93%823M | 14.95%1.02B | 53.20%3.18B | 37.03%889.69M | 33.13%692.73M | 55.50%703.85M | 97.40%888.83M | 0.70%2.07B | 19.95%649.25M | 520.34M |
Gross profit | 13.11%529.08M | 34.19%769.97M | 53.66%2.02B | 40.37%506.54M | 51.82%467.88M | 66.14%467.77M | 58.77%573.78M | -0.64%1.31B | 8.62%360.86M | 308.19M |
Operating expense | 29.65%542.96M | 22.79%517.77M | 23.38%1.83B | 23.82%519.82M | 21.86%467.73M | 22.05%418.77M | 25.94%421.67M | 27.17%1.48B | 34.48%419.83M | 383.84M |
Operating profit | -128.32%-13.87M | 65.80%252.2M | 210.84%187.99M | 77.48%-13.28M | 100.21%156K | 179.60%49M | 472.39%152.11M | -209.12%-169.6M | -394.63%-58.97M | -75.65M |
Net non-operating interest income (expenses) | -73.52%-3.25M | -58.12%-3.01M | -30.42%-7.34M | -6.55%-2.02M | -10.36%-1.55M | -71.52%-1.87M | -53.34%-1.9M | 19.08%-5.63M | -14.72%-1.89M | -1.4M |
Non-operating interest income | 50.00%3K | 75.00%7K | 1,208.33%157K | -66.67%1K | 3,650.00%150K | 0.00%2K | 33.33%4K | 9.09%12K | 50.00%3K | --4K |
Non-operating interest expense | 73.49%3.25M | 58.15%3.02M | 32.93%7.5M | 6.43%2.02M | 20.73%1.7M | 71.39%1.88M | 53.30%1.91M | -19.04%5.64M | 14.76%1.9M | --1.4M |
Net investment income | 136.63%37K | -253.37%-319K | -102.63%-90K | -123.38%-101K | 542.55%208K | 3.42M | ||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | 0 | -13.48M | ||||||||
Income from associates and other participating interests | ||||||||||
Special income (charges) | -1,036.89%-8.63M | -759K | ||||||||
Less:Other special charges | ---- | ---- | 520.42%4.71M | ---- | ---- | ---- | ---- | --759K | ---- | ---- |
Less:Write off | ---- | ---- | --3.92M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | 67.09%-129K | 376.92%62K | 93.28%-512K | 270.77%222K | 95.27%-355K | -609.09%-392K | 121.67%13K | -1,525.16%-7.62M | 60.96%-130K | -7.51M |
Income before tax | -136.92%-17.22M | 65.48%248.93M | 187.02%171.5M | 69.98%-23.72M | 97.74%-1.83M | 175.04%46.63M | 496.33%150.43M | -233.13%-197.08M | -555.33%-79.04M | -81.14M |
Income tax | -159.19%-4.63M | 109.51%50.62M | -91.11%2.71M | -44.18%-29.57M | -35.82%292K | -83.19%7.83M | 501.14%24.16M | 84.41%30.55M | -247.81%-20.51M | 455K |
Net income | -132.43%-12.58M | 57.06%198.32M | 174.15%168.79M | 109.99%5.85M | 97.40%-2.12M | 135.69%38.8M | 495.44%126.27M | -273.13%-227.63M | -351.69%-58.53M | -81.59M |
Net income continuous operations | -132.43%-12.58M | 57.06%198.32M | 174.15%168.79M | 109.98%5.84M | 97.40%-2.12M | 135.69%38.8M | 495.42%126.27M | -273.13%-227.63M | -351.70%-58.53M | ---81.59M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -132.43%-12.58M | 57.06%198.32M | 174.15%168.79M | 109.99%5.85M | 97.40%-2.12M | 135.69%38.8M | 495.44%126.27M | -273.13%-227.63M | -351.69%-58.53M | -81.59M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -132.43%-12.58M | 57.06%198.32M | 174.15%168.79M | 109.99%5.85M | 97.40%-2.12M | 135.69%38.8M | 495.44%126.27M | -273.13%-227.63M | -351.69%-58.53M | -81.59M |
Gross dividend payment | ||||||||||
Basic earnings per share | -132.89%-2.7 | 56.22%41.79 | 173.52%35.67 | 109.74%1.21 | 97.12%-0.5 | 135.30%8.21 | 487.91%26.75 | -253.20%-48.52 | -324.20%-12.42 | -17.39 |
Diluted earnings per share | -136.39%-2.7 | 54.18%40.01 | 170.20%34.06 | 109.34%1.16 | 97.12%-0.5 | 131.90%7.42 | 491.12%25.95 | -261.14%-48.52 | -345.19%-12.42 | -17.39 |
Dividend per share | ||||||||||
Currency Unit | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY | JPY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data